Org.nr 858 749 212 2023 → 2024 Year-over-year analysis

ABI EIENDOMSDRIFT AS: årsregnskap 2024 vs 2023

Shrank 99% on revenue, weaker earnings

approved 2025-02-25; registry 2025-03-04; journal 2025 322438

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABI EIENDOMSDRIFT AS. Revenue 492.1k NOK → 4 101 NOK (-99.2%). Net result +258.0k NOK → +63.4k NOK. Equity 2.45m NOK → 3.51m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ABI EIENDOMSDRIFT AS.

Scorecard

Revenue
492.1k NOK 4 101 NOK
-99.2%
Operating result
+326.3k NOK +388.8k NOK
+19.2%
Net result
+258.0k NOK +63.4k NOK
-75.4%
Equity
2.45m NOK 3.51m NOK
+43.5%
Cash
262.6k NOK 2.20m NOK
+737.9%
Total assets
3.46m NOK 4.93m NOK
+42.3%

What improved

  • ↑

    Operating result improved

    Operating result +326.3k NOK → +388.8k NOK (op. margin 66.3% → 9479.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.45m NOK → 3.51m NOK (equity ratio 70.6% → 71.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 262.6k NOK → 2.20m NOK (+737.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.79× → 9.09×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 492.1k NOK to 4 101 NOK (-99.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result +258.0k NOK → +63.4k NOK (net margin 52.4% → 1545.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 0 NOK → 66.0k NOK (0% → 1610% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 0 NOK → 1.78m NOK (None YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 0.1. Reported fact